Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14060325042
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 14032610465 n/a NIPPLE BRASS 3 X 5 IN 111 06/04/2014 Paid $370.10
DO 2200 14041711850 n/a NIPPLE BRASS 3/4 X 3 IN 121 06/04/2014 Paid $4.92
DO 2200 14042812338 n/a BUSHING BRASS 1-1/2 X 3/4 IN 141 06/04/2014 Paid $195.25
DO 2200 14042812338 n/a BUSHING BRASS 2 X 1 IN 151 06/04/2014 Paid $570.00
DO 2200 14042812338 n/a BUSHING BRASS 2 X 3/4 IN 161 06/04/2014 Paid $171.00
DO 2200 14042812338 n/a BUSHING BRASS 1 X 3/4 IN 131 06/04/2014 Paid $58.60